Riskpilot← Back to searchSign inGet full accessFANØ VAND A/S
A/SActiveCVR 32571360Stadionvej 11AWater collection, treatment and supply · NACE 3600Est. 20096 employeeswww.fanoevand.dk
Revenue 2024
DKK 17,1M
+7% vs 2023
EBITDA margin
14.9%
+25% vs 2023
Equity ratio
78.2%
Financial strength
Net profit 2024
DKK 1,2M
+35% vs 2023
| Revenue | DKK 17,1M | +7% |
| EBITDA | DKK 2,5M | +25% |
| Net profit | DKK 1,2M | +35% |
| Total assets | DKK 194,7M | -2% |
| Equity | DKK 152,3M | +1% |
| Employees | 6 | — |
Legal name
FANØ VAND A/S
CVR number
32571360
Legal form
Aktieselskab
NACE code
3600 · Water collection, treatment and supply
Founded
20. november 2009
Share capital
DKK 10.000.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med næstformanden, af en registreret direktør sammen med enten bestyrelsesformanden eller næstformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive vand- og spildevandsforsyningsvirksomhed i Fanø Kommune og dermed tilknyttet virksomhed. Tilknyttet virksomhed kan udøves gennem et helt eller delvist ejet datterselskab. Selskabet skal sikre en vand- og spildevandsforsyning af høj sundheds- og miljømæssig kvalitet, som tager hensyn til forsyningssikkerhed og naturen og drives på en effektiv måde, der er gennemskuelig for forbrugerne. Selskabet skal varetage dets vand- og spildevandsforsyningsvirksomhed inden for rammerne af den til enhver tid gældende vand- og spildevandsforsyningsplan i Fanø Kommune.
Address
Stadionvej 11A
Phone
+4524450088
Email
sb@fanoevand.dk
Website
www.fanoevand.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16.128 | 15.594 | 15.990 | 15.883 | 17.056 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.270 | 3.108 | 2.963 | 2.024 | 2.538 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.270 | 3.108 | 2.963 | 2.024 | 2.538 |
| Net financials | -1.567 | -1.510 | -1.479 | -1.109 | -1.302 |
| Profit before tax | 2.703 | 1.598 | 1.484 | 915 | 1.237 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 2.703 | 1.598 | 1.484 | 915 | 1.237 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 197.250 | 195.062 | 193.961 | 199.243 | 194.715 |
| Equity | 144.895 | 146.970 | 149.880 | 151.004 | 152.278 |
| Long-term debt | 46.138 | 40.918 | 34.982 | 41.326 | 35.570 |
| Short-term debt | 6.217 | 7.043 | 8.967 | 6.813 | 6.810 |
| Total debt | 52.355 | 47.961 | 43.950 | 48.139 | 42.380 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SV Management | Management | 2026 |
| Former (6) | ||
AØ Deputy | Deputy | 2014 – 2017 |
PE Management | Management | 2009 – 2026 |
WJ Deputy | Deputy | 2014 – 2017 |
JF Deputy | Deputy | 2014 – 2017 |
KH Deputy | Deputy | 2014 – 2017 |
KS Deputy | Deputy | 2014 – 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2026 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2026 | |
| Board of Directors | 2022 | |
| Former (9) | ||
| Board of Directors | 2014 – 2022 | |
| Chairman | 2014 – 2026 | |
| Deputy Chairman | 2010 – 2014 | |
| Board of Directors | 2014 – 2017 | |
| Chairman | 2012 – 2014 | |
| Deputy Chairman | 2014 – 2017 | |
| Deputy Chairman | 2018 – 2022 | |
| Board of Directors | 2014 – 2026 | |
| Chairman | 2009 – 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2009 |
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Fanø Kommune
FANØ VAND A/S Board members of FANØ VAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Vilstrup Brøner | Management | 0 companies |
| Anders Øther | Deputy | 0 companies |
| Poul Erik Jensen | Management | 0 companies |
| Willy Juhl Bodilsen | Deputy | 0 companies |
| Jimmy Fruergaard | Deputy | 0 companies |
| Kai Holm Jensen | Deputy | 0 companies |
| Karin Spillemose Louring | Deputy | 0 companies |
| Bent Andersen | Board of Directors | 0 companies |
| Ejvind Johannes Andersen | Board of Directors | 0 companies |
| Kaj Clausen Svarrer | Chairman | 0 companies |
| Mette Udsen | Deputy Chairman | 0 companies |
| Claus Jørgen Skovbjerg | Deputy Chairman | 0 companies |
| Mogens Brinck | Board of Directors | 0 companies |
| Anette Simmelsgaard | Chairman | 0 companies |
| Oluf Holm | Deputy Chairman | 0 companies |
| Steen Glerup | Deputy Chairman | 0 companies |
| Kjeld Silkjær Nielsen | Board of Directors | 0 companies |
| Jhonny Pedersen | Board of Directors | 0 companies |
| Lars Harry Olsen | Chairman | 0 companies |
| Eric Paul Lauridsen | Chairman | 0 companies |
| Jens Øllgaard Brinch | Board of Directors | 0 companies |